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945,276 lekë

Drejtoria Rajonale Tatimore Durres (0707) → BLEAD

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice4010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryBLEAD
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 945,276
Amount945,276 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 38/11 DT 21.07.2015/D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ANIJET E SHERBIMIT DETAR 23,199,268
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 8,376